Sheet1
| Risk ID | Description | Impact on Project | Identified By | Probability | Impact | Risk Score | Response Type | Response Strategy | Owner | Date Last Reviewed | Assumptions | |||||
| R1 | No Network Architect is available for the next month | Network design cannot commence without an architect, which will delay project start | Jim | High | Medium | 2 | Mitigate | The Network Engineer can begin preliminary design. Network Architect can review periodically for general feedback | Assumes the Network Architect can find small blocks of time to do high level review. | Accept | ||||||
| R2 | Building construction could be delayed, pushing back our start date | If the delay is long, team members might get assigned to other projects. | Jim | Medium | Medium | 3 | Transfer | Include a clause in the contract stipulating that Blue Suit will pay for staff time beginning on the planned start date, even if work cannot commence. | Assuming we decided on a DJ as the music provider instead of a band. | Transfer | ||||||
| Avoid | ||||||||||||||||
| Mitigate | ||||||||||||||||
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